This is a Balance Invoice for 50% of the Order total.

Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07064
Invoice Date November. 4. 2020.
Due Date November. 8. 2020.
Total Due $906.30
To:
Michelle James

102 Coachman Ct Jacksonville, NC 28546

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress
$1,710.000.00%$1,710.00
1 Free US Domestic Shipping $0.000.00%$0.00
Sub Total $1,710.00
Tax $102.60
Project Total $1,812.60
Amount payable for this Balance Invoice
Deposit -$0.00
Paid -$906.30
Total Due $906.30